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Question from NFH on Apr 23 at 10:07 AM Hello:
Ask for advice about [Logistics Invoice Verification]
I have a purchase order, when I used MIRO - Enter Invoice ----hot key
[HOLD] Or
MIR7 - Park Invoice . It would be saved a park invoice. So if I do it
again for the same purchase order, It would be saved another park
invoice. one purchase order would have one or more park invoice. When
user posted this park invoice ( Maybe they forgot one purchase order
having two par invoice) , all park invoice have posted.
of course, if they park one invoice,then post. next time if they want
verification the same purchase order, it would be display the wrong
message.
How to control one purchase order only have one posted invoice. If I
post one park invoice for this purchase order, I would not post another
park invoice for this purchase order.
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